$JOE
ST JOE Co

2024 Q3 Form 10-Q Financial Statement

#000155837024010049 Filed on July 24, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $99.01M $111.6M
YoY Change -2.35% -12.92%
Cost Of Revenue $59.96M $61.84M
YoY Change -6.6% -13.32%
Gross Profit $39.05M $49.77M
YoY Change 4.97% -12.43%
Gross Profit Margin 39.44% 44.6%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.78M $11.30M
YoY Change 9.99% 19.31%
% of Gross Profit 30.17% 22.69%
Operating Expenses $17.78M $17.14M
YoY Change 5.2% 14.26%
Operating Profit $21.27M $32.63M
YoY Change 4.82% -22.0%
Interest Expense $1.836M $298.0K
YoY Change -78.17% -85.4%
% of Operating Profit 8.63% 0.91%
Other Income/Expense, Net $1.786M $196.0K
YoY Change -65.47% -86.64%
Pretax Income $23.06M $32.83M
YoY Change -9.45% -27.6%
Income Tax $6.409M $8.301M
% Of Pretax Income 27.8% 25.29%
Net Earnings $16.84M $24.52M
YoY Change -13.26% -29.4%
Net Earnings / Revenue 17.0% 21.97%
Basic Earnings Per Share $0.29 $0.42
Diluted Earnings Per Share $0.29 $0.42
COMMON SHARES
Basic Shares Outstanding 58.40M 58.40M
Diluted Shares Outstanding 58.35M 58.35M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.75M $86.73M
YoY Change -10.06% 43.05%
Cash & Equivalents $82.75M $86.73M
Short-Term Investments
Other Short-Term Assets $13.77M $15.04M
YoY Change 1.97% 1.29%
Inventory $4.403M $4.521M
Prepaid Expenses
Receivables $18.30M $24.49M
Other Receivables $0.00 $0.00
Total Short-Term Assets $119.2M $130.8M
YoY Change -8.86% 41.71%
LONG-TERM ASSETS
Property, Plant & Equipment $62.21M $62.37M
YoY Change -10.02% -14.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.316B $1.311B
YoY Change 1.72% 0.93%
Other Assets
YoY Change
Total Long-Term Assets $1.426B $1.420B
YoY Change 1.07% -0.71%
TOTAL ASSETS
Total Short-Term Assets $119.2M $130.8M
Total Long-Term Assets $1.426B $1.420B
Total Assets $1.546B $1.550B
YoY Change 0.22% 1.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.39M $28.44M
YoY Change -39.97% -41.5%
Accrued Expenses $24.94M $22.60M
YoY Change 39.32% 43.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $53.73M $59.48M
YoY Change -12.35% -17.72%
LONG-TERM LIABILITIES
Long-Term Debt $622.2M $626.2M
YoY Change -1.47% 0.21%
Other Long-Term Liabilities $69.65M $69.48M
YoY Change -18.16% 30.88%
Total Long-Term Liabilities $691.8M $695.7M
YoY Change -3.45% 2.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.73M $59.48M
Total Long-Term Liabilities $691.8M $695.7M
Total Liabilities $816.0M $828.1M
YoY Change -3.83% -3.43%
SHAREHOLDERS EQUITY
Retained Earnings $443.4M $434.8M
YoY Change 9.71% 10.98%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $716.4M $708.1M
YoY Change
Total Liabilities & Shareholders Equity $1.546B $1.550B
YoY Change 0.22% 1.86%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $16.84M $24.52M
YoY Change -13.26% -29.4%
Depreciation, Depletion And Amortization $11.78M $11.30M
YoY Change 9.99% 19.31%
Cash From Operating Activities $27.73M $22.82M
YoY Change -29.62% -32.41%
INVESTING ACTIVITIES
Capital Expenditures $1.796M $1.327M
YoY Change -5.47% 42.84%
Acquisitions
YoY Change
Other Investing Activities -$12.04M -$12.52M
YoY Change 28.11% -70.22%
Cash From Investing Activities -$13.84M -$13.84M
YoY Change 21.39% -67.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.00M -11.91M
YoY Change 2501.0% -158.12%
NET CHANGE
Cash From Operating Activities 27.73M 22.82M
Cash From Investing Activities -13.84M -13.84M
Cash From Financing Activities -13.00M -11.91M
Net Change In Cash 886.0K -2.934M
YoY Change -96.78% -125.97%
FREE CASH FLOW
Cash From Operating Activities $27.73M $22.82M
Capital Expenditures $1.796M $1.327M
Free Cash Flow $25.93M $21.49M
YoY Change -30.85% -34.54%

Facts In Submission

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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2023Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Profit Loss
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Profit Loss
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
367000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3070000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
7224000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1026000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
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joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
30203000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
48880000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
35695000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
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joe Accretion Income And Other
AccretionIncomeAndOther
399000
joe Accretion Income And Other
AccretionIncomeAndOther
1622000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-549000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-53000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
11000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
557000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
178000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3895000
joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
-321000
joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
8900000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50423000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52929000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
24490000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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150000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
150000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
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joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
389000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2094000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
47387000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
524000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30178000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2024Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4568000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
14854000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91294000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75481000
us-gaap Interest Paid Net
InterestPaidNet
16552000
us-gaap Interest Paid Net
InterestPaidNet
12799000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1335000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
270000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-248000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1193000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
33323000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
2089000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-8411000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
1111000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
518000
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1. Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The St. Joe Company together with its consolidated subsidiaries (“St. Joe” or the “Company”) is a Florida real estate development, asset management and operating company with all of its real estate assets and operations in Northwest Florida. <span style="font-family:'TimesNewRomanPSMT';">Approximately </span><span style="font-family:'TimesNewRomanPSMT';">87%</span><span style="font-family:'TimesNewRomanPSMT';"> of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. </span>Approximately 90% of the Company’s real estate land holdings are located within fifteen miles of the Gulf of Mexico.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company conducts primarily all of its business in the following three reportable segments: 1) residential, 2) hospitality and 3) commercial. See Note 17. <i style="font-style:italic;">Segment Information.</i></p>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Risks and Uncertainties</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">All of the Company’s real estate assets are concentrated in Northwest Florida. Uncertain economic conditions could have an adverse impact on the Company’s operations and asset values.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Throughout the first half of 2024, the Company continued to generate positive financial results. While macroeconomic factors such as inflation, elevated interest rates, higher insurance costs, supply chain disruptions, labor shortages, financial institution disruptions and geopolitical conflicts, among other things, continued to produce economic headwinds and impacted buyer sentiment, demand across the Company’s segments remains strong. The Company believes this is primarily due to the continued growth of Northwest Florida as a result of increased migration, which the Company attributes to the region’s high quality of life, natural beauty and outstanding amenities.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Despite the strong demand across the Company’s segments, the Company also continues to feel the impact from the aforementioned macroeconomic factors. In addition, inflation, higher insurance costs and elevated interest rates, have increased operating costs and loan rates, as compared to recent years. While elevated interest rates have negatively impacted buyers’ ability to obtain financing and the housing market generally, the impact has been offset by the net migration into the Company’s markets, limited housing supply relative to demand and the number of cash buyers. Market conditions have not caused an increase in cancellation rates as homebuilders have continued to perform on their contractual obligations with the Company.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Given our diverse portfolio of residential holdings, the mix of sales and pricing from different communities may impact revenue and margins period over period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, other receivables and investments held by special purpose entity or entities (“SPE”). The Company deposits and invests cash with local, regional and national financial institutions, and as of June 30, 2024, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of June 30, 2024, the Company had $59.9 million invested in short-term U.S. Treasury Bills and $2.9 million invested in U.S. Treasury Money Market Funds classified as cash and cash equivalents.</p>
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24518000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
24518000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34727000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34727000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38433000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
38433000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45117000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
45117000
CY2024Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2023Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58314117
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58326153
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58311619
CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15065
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3403
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
17956
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1701
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58346883
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58317520
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58344109
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58313320
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2024Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1035836000
CY2023Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1018618000
CY2024Q2 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
360400000
CY2023Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
367300000
CY2024Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
71387000
CY2023Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
66356000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9900000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1800000
CY2024Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5411000
CY2023Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6038000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12771000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9700000
CY2024Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
0
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
0
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2024Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
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CY2023Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
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CY2023Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
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us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2024Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
41000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
27500000
CY2024Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
267000
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1136000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1111000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
518000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1700000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2023Q2 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2024Q2 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2024Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
12450000
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
10682000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
24503000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
20878000
CY2024Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2302000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1696000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4591000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3290000
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14752000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
12378000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
29094000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
24168000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
17595000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
18708000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
13008000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
11195000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
8058000
CY2024Q2 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
40698000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
109262000
CY2024Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
46000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
34000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
87000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
68000
CY2024Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
13000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
537000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
115000
us-gaap Operating Lease Cost
OperatingLeaseCost
734000
us-gaap Operating Lease Cost
OperatingLeaseCost
227000
CY2024Q2 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
686000
CY2023Q2 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
690000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
929000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
938000
CY2024Q2 us-gaap Lease Cost
LeaseCost
1276000
CY2023Q2 us-gaap Lease Cost
LeaseCost
842000
us-gaap Lease Cost
LeaseCost
1763000
us-gaap Lease Cost
LeaseCost
1240000
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.054
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2024Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
103000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1106000
CY2024Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
174000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2123000
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
128000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2017000
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
89000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
55000
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
66000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55000
CY2024Q2 joe Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
9000
CY2024Q2 joe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
331000
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
569000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5687000
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
55000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
442000
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
514000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
5245000
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
21554000
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
20322000
CY2024Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29010000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29862000
CY2024Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
393000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
416000
CY2024Q2 us-gaap Inventory Net
InventoryNet
4521000
CY2023Q4 us-gaap Inventory Net
InventoryNet
4250000
CY2024Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
15035000
CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
12086000
CY2024Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2809000
CY2023Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2755000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5271000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
858000
CY2024Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
8756000
CY2023Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
8756000
CY2024Q2 us-gaap Interest Receivable
InterestReceivable
2938000
CY2023Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2024Q2 us-gaap Other Assets
OtherAssets
90287000
CY2023Q4 us-gaap Other Assets
OtherAssets
82243000
CY2024Q2 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
400000
CY2023Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
200000
CY2024Q2 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2023Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
200000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
100000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29862000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
4195000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
17978000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
5047000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
4356000
CY2024Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29010000
CY2023Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
23708000
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
7900000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4400000
CY2024Q2 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
4600000
CY2023Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
4700000
CY2024Q2 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
3400000
CY2023Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
3300000
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
452626000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
459221000
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5240000
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5581000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
447386000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
453640000
CY2024Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.053
CY2024Q2 joe Debt Instrument Interest Rate Debt Outstanding Percentage At Fixed Rate
DebtInstrumentInterestRateDebtOutstandingPercentageAtFixedRate
0.665
joe Debt Instrument Average Remaining Life
DebtInstrumentAverageRemainingLife
P16Y10M24D
CY2024Q2 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
10100000
CY2023Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
10700000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
29257000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
66268000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
8712000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
69419000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
36026000
CY2024Q2 joe Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
242944000
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
452626000
CY2024Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
28437000
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
24340000
CY2024Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2063000
CY2023Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
9239000
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
514000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
298000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
5245000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
793000
CY2024Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5329000
CY2023Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
6037000
CY2024Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
9172000
CY2023Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4100000
CY2024Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3280000
CY2023Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3314000
CY2024Q2 joe Advance Deposits
AdvanceDeposits
8442000
CY2023Q4 joe Advance Deposits
AdvanceDeposits
7602000
CY2024Q2 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2023Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2024Q2 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
65332000
CY2023Q4 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
58573000
CY2024Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
5000000.0
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
400000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
49400000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5900000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
22500000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16500000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4500000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6892000
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9708000
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10791000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12613000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1437000
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2023Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2026000
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2250000
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2632000
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
81000
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.003
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
314000
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.007
us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
129000
us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.003
us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
408000
us-gaap Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.007
CY2024Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
53000
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2023Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
83000
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
38000
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
107000
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8301000
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11503000
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12950000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14944000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
CY2024Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2100000
CY2023Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
9200000
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2024Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
480000
CY2024Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
89000
CY2024Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
391000
CY2024Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-213000
CY2024Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-39000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-174000
CY2024Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-213000
CY2024Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-39000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-174000
CY2023Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
448000
CY2023Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
83000
CY2023Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
365000
CY2023Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
714000
CY2023Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
137000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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joe Investment Income From Investments In Special Purpose Entities
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InterestExpenseProjectFinancingAndOther
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InterestExpenseProjectFinancingAndOther
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CY2023Q2 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
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